Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3119 | $19.06 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | LOWES | 11/5/2024 | 677 | $18.60 |
District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $18.56 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIDOUT LUMBER COMPANY | 11/5/2024 | 735 | $18.52 |
Sheriff | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 11/18/2024 | 3152 | $18.45 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | IN2.MARKET | 11/18/2024 | 3171 | $17.71 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $17.43 |
Collector | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $16.92 |
County Library | 3008 | 3094 | MEALS AND LODGING | AMANDA BAILLIE | 11/4/2024 | 1028 | $16.43 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $16.31 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OLDHAM COUNTY PUBLIC LIBRARY | 11/5/2024 | 1046 | $15.99 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | AUTO ZONE INC. | 11/18/2024 | 712 | $15.85 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3155 | $15.67 |
Agri Extension | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3155 | $15.67 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 1073 | $15.00 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 716 | $14.94 |
Election Commission | 1000 | 2005 | FOOD | JANIE L ROACH | 11/4/2024 | 3063 | $14.74 |
EMS | 3021 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $14.49 |
Road | 2000 | 2029 | SMALL TOOLS | RIDOUT LUMBER COMPANY | 11/5/2024 | 735 | $14.16 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JANIE L ROACH | 11/4/2024 | 3063 | $14.15 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $13.21 |
Circuit Court Juvenile Division Fund | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 11/20/2024 | 15 | $13.05 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS CRIME INFORMATION CENTER | 11/18/2024 | 3159 | $13.00 |
Road | 2000 | 2021 | PAINTS AND METALS | LOWES | 11/5/2024 | 734 | $12.86 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 11/12/2024 | 693 | $12.52 |
District Court | 1000 | 3061 | GAS | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $12.12 |
County Library | 3008 | 3094 | MEALS AND LODGING | AMANDA BAILLIE | 11/4/2024 | 1028 | $11.80 |
Road | 2000 | 2021 | PAINTS AND METALS | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $11.75 |
Sheriff | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 11/18/2024 | 3152 | $11.60 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 11/19/2024 | 717 | $11.38 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 11/18/2024 | 3152 | $11.18 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 11/12/2024 | 1056 | $10.89 |
Sheriff | 1000 | 3030 | TRAVEL | OTA PLATEPAY | 11/12/2024 | 3115 | $10.50 |
Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/18/2024 | 677 | $10.39 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 11/5/2024 | 742 | $10.21 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 11/5/2024 | 742 | $10.21 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 212 | $10.00 |
Veteran's Service | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $9.88 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 11/18/2024 | 1087 | $9.81 |
Road | 2000 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $9.80 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $9.47 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 658 | $9.28 |
County Judge | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $9.28 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 11/12/2024 | 1058 | $9.16 |
Collector | 1000 | 1002 | SALARIES PART-TIME | APERS | 11/14/2024 | 3145 | $8.51 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/18/2024 | 1083 | $8.46 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $8.10 |
County Library | 3008 | 3094 | MEALS AND LODGING | AMANDA BAILLIE | 11/4/2024 | 1028 | $8.05 |
Road | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS | 11/19/2024 | 767 | $7.79 |
Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/18/2024 | 3161 | $7.51 |
Emergency Nine One One | 3020 | 2005 | FOOD | CAPITAL ONE. | 11/4/2024 | 648 | $7.29 |
County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $6.96 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIGGS CAT | 11/12/2024 | 748 | $5.50 |
EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 11/12/2024 | 693 | $5.00 |
Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 241 | $4.64 |
District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 111 | $4.64 |
Veteran's Service | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $4.64 |
Coroner | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $4.64 |
EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 11/12/2024 | 693 | $4.30 |
Juvenile Probation | 1000 | 2033 | OTHER MISCELLANEOUS | SIMMONS BANK | 11/20/2024 | 3195 | $1.70 |
Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $1.02 |
Road | 2000 | 2029 | SMALL TOOLS | RIDOUT LUMBER COMPANY | 11/5/2024 | 735 | $0.94 |
County Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.83 |
Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.83 |
Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.76 |
Treasurer | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.75 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.68 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.68 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.68 |
Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.51 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.47 |
County Judge | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.18 |
Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.12 |